Tally Prime TDS Full Course

TDS in Tally Prime

Tax Deducted at Source

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

TDS Stand for tax deducted at source and is a process of collecting tax at the source of income.

Deductor Deductee
Who deduct TDS Whose TDS is deducted
Who to Pay Who to receives the payment
Deduct TDS and Balance amount paid Received TDS Certificate and Balance
to deductee amount
TDS paid to Govt. so it is liability It is Current Assets and adjust with
( Current liability-duty & Taxes Group ) income tax liability

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

Skill Course Pvt Ltd

Deductor Deductee
TDS on Purchase Under Section 194Q TDS on Income like commission Rent,
Interest on FD etc.
TDS on Advance Payment
TDS on Expenses like a Commission ,
Rent, Contract, Professional Fee etc.
TDS on Provision
TDS on Salary

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

Example Question

Skill Course Pvt TDS Purchase a goods from Sunil enterprises

Invoice
Monitor 60,00,000/-
C GST 54,0000/-
S GST 54,0000/-
Total Invoice Value 70,80,000/-

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

Create a Company

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

GST Activation Company

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

Example Question

TDS Section -194Q , TDS Rate – 0.1%

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

How to check a TDS Rate

https://contents.tdscpc.gov.in/en/tds-2024-2025.html

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

TDS Deductor Details

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

Responsible Person Details

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

Ledger List
Ledger Name Under Groups
Sunil enterprises Sundry Creditors
Purchase Account Purchase A/c
C GST Duties & Taxes
S GST Duties & Taxes
TDS Payable A/c Duties & Taxes

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

Sunil enterprises

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

Purchase A/c

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

TDS On Purchase

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

C GST

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

S GST

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

TDS Payable of Purchase of Goods

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

Purchase of Goods with TDS

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

Payment Transaction

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

Example Question
Skill Course Pvt TDS has given advance Rs 18,00,000/- to Sunil Enterprises for goods purchase

TDS on Advance Payment

TDS Section -194 Q
TDS Rate – 0.1%
TDS Amount -1800 ( 18,00,000 * 0.1% )

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )
 Tally Prime TDS Full Course

TDS in Tally Prime

Advance Payment Transaction

This Course is Created by Vijay Zine ( Tax and Accounting Professional More Than 10 Years + Experience in Accounting Industries )